In SD,MM,PP,FICO what are the highest organizational units?
- 14 Answers
- 36735 Views
- Patni, I also Faced
- E-Mail Answers
Answer Posted / ganga
sd:sales and distribution.
mm:plant.
pp:plant.
fico:company code.
| Is This Answer Correct ? | 9 Yes | 10 No |
Post New Answer View All Answers
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is handling unit in sap?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What are the various configuration methods available in stms? : transportation management
In case of third party sales what would trigger for the automatic creation of pr or po?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is backorder processing or partial delivery?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
When you create an invoice can you carry out pricing again?
How to change chart of accounts of company code after making several sales orders and delivery?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
